Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): data/raw_pdfs/ID_ANTM/2024-03-31_Q1_ANTM_Q1_2024.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 8 620.87 | — |
| Operating profit | -491.19 | Row: (Rugi)/laba sebelum pajak penghasilan; (56,702); 868,628; (Loss)/profit before income tax · dashboard=-491.193 mln · pages 71 — [PL page 71] (Rugi)/laba sebelum pajak penghasilan | (56,702) | 868,628 | (Loss)/profit before income tax |
| D&A | 386.7 | Row: Depresiasi dan amortisasi; (2,106); (5,210); Depreciation and amortisation · dashboard=386.700 mln · pages 71 — [DA CF page 71] Depresiasi dan amortisasi | (2,106) | (5,210) | Depreciation and amortisation |
| EBITDA | -104.5 | Row: operating_profit + da (mln) · dashboard=-104.500 mln — operating_profit + da (mln) |
| Net profit | 238.37 | Row: (Rugi)/laba bersih; (56,702); 668,961; Net (loss)/profit (after income tax row) · dashboard=238.374 mln · pages 71 — [PL page 71] (Rugi)/laba bersih | (56,702) | 668,961 | Net (loss)/profit (after income tax row) |
| Cash | 11 857.05 | Row: Kas dan setara kas; 867,125; 723,942; Cash and cash equivalents · dashboard=11,857.047 mln · pages 71 — [BS page 71] Kas dan setara kas | 867,125 | 723,942 | Cash and cash equivalents |
| Debt short | 724.67 | Row: not found · dashboard=724.668 mln · pages 71 — [BS page 71] not found |
| Debt long | 857.05 | Row: not found · dashboard=857.046 mln · pages 71 — [BS page 71] not found |
| Net debt | -10 275.33 | Components: short debt 724.67 + long debt 857.05 + other financial liab. 0 + NCI 0 − cash 11 857.05 = net debt -10 275.33.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-10,275.333 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | -1 438.56 | Row: Arus kas bersih dari aktivitas operasi; 143,183; 685,790; Net cash flows from operating activities · dashboard=-1,438.559 mln · pages 71 — [CF page 71] Arus kas bersih dari aktivitas operasi | 143,183 | 685,790 | Net cash flows from operating activities |
| Investing CF | 5 017.17 | Row: Arus kas bersih dari aktivitas investasi; (18,729); Net cash flows from investing activities · dashboard=5,017.173 mln · pages 71 — [CF page 71] Arus kas bersih dari aktivitas investasi | - | (18,729) | Net cash flows from investing activities |
| Assets | 41 213.79 | — |
| Equity | 30 937.79 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 10,276; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -10,275 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -10,275. |
| ✓ | EBITDA = OP + D&A | EBITDA (-104) ≈ OP (-491) + D&A (387) = -104. |
| ⚠ | Net profit vs operating profit | Operating loss (-491) but net profit (238) — non-operating gain dominated; verify column mapping. |
| ✓ | Cash ≤ total assets | Cash (11,857) ≤ total assets (41,214). |
| Form | Pages |
|---|---|
| P&L | 71 |
| BS | 71 |
| CF | 10 |
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